[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 17 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9684 | 12900.00 | 2023-07-25 | 52 | 6 | 6 | Budget |
| 34801 | 6660.00 | 2025-07-25 | 52 | 6 | 3 | Actual |
| 4725 | 19217.00 | 2023-03-27 | 52 | 6 | 4 | Actual |
| 19201 | 71325.14 | 2024-04-25 | 52 | 6 | 8 | Actual |
| 26220 | 51345.00 | 2024-11-23 | 52 | 6 | 7 | Actual |
| 6790 | 4000.00 | 2023-05-27 | 52 | 6 | 3 | Budget |
| 10147 | 4256.00 | 2023-08-25 | 52 | 6 | 3 | Actual |
| 13192 | 4891.00 | 2023-10-25 | 52 | 6 | 7 | Actual |
| 12062 | 18203.00 | 2023-09-24 | 52 | 6 | 7 | Actual |
| 38662 | 19581.00 | 2025-10-25 | 52 | 6 | 6 | Actual |
| 11452 | 17682.00 | 2023-09-24 | 52 | 6 | 4 | Actual |
| 9821 | 40400.00 | 2023-07-25 | 52 | 6 | 7 | Budget |
| 2302 | 5000.00 | 2023-01-25 | 52 | 6 | 3 | Budget |
| 4539 | 8357.00 | 2023-03-27 | 52 | 6 | 3 | Actual |
| 11592 | 27881.00 | 2023-09-24 | 52 | 6 | 5 | Actual |
| 5198 | 32500.00 | 2023-03-27 | 52 | 6 | 6 | Budget |
| 2951 | 6637.00 | 2023-01-25 | 52 | 6 | 6 | Actual |
| 30276 | 5419.00 | 2025-03-26 | 52 | 6 | 3 | Actual |
| 20638 | 18378.00 | 2024-06-26 | 52 | 6 | 3 | Actual |
| 378 | 1683.00 | 2022-11-24 | 52 | 6 | 5 | Actual |
| 3418 | 4300.00 | 2023-02-24 | 52 | 6 | 3 | Budget |
| 9031 | 10765.00 | 2023-07-25 | 52 | 6 | 3 | Actual |
| 32739 | 3884.00 | 2025-05-26 | 52 | 6 | 5 | Actual |
| 10938 | 3400.00 | 2023-08-25 | 52 | 6 | 7 | Budget |
| 29561 | 12838.00 | 2025-02-23 | 52 | 6 | 6 | Actual |
| 2624 | 13562.00 | 2023-01-25 | 52 | 6 | 5 | Actual |
| 7768 | 2984.47 | 2023-05-27 | 52 | 6 | 8 | Actual |
| 10473 | 11200.00 | 2023-08-25 | 52 | 6 | 5 | Budget |
| 5336 | 30000.00 | 2023-03-27 | 52 | 6 | 7 | Budget |
| 26755 | 2480.25 | 2024-11-23 | 52 | 6 | 13 | Actual |
| 4401 | 20600.00 | 2023-02-24 | 52 | 6 | 8 | Budget |
| 3417 | 3883.00 | 2023-02-24 | 52 | 6 | 3 | Actual |
| 24650 | 6695.00 | 2024-10-24 | 52 | 6 | 3 | Actual |
| 29058 | 36519.48 | 2025-01-24 | 52 | 6 | 13 | Actual |
| 6789 | 4467.00 | 2023-05-27 | 52 | 6 | 3 | Actual |
| 14029 | 6906.00 | 2023-11-24 | 52 | 6 | 7 | Actual |
| 6649 | 35800.00 | 2023-04-26 | 52 | 6 | 8 | Budget |
| 13193 | 6800.00 | 2023-10-25 | 52 | 6 | 7 | Budget |
| 15035 | 21850.00 | 2023-12-25 | 52 | 6 | 7 | Actual |
| 38161 | 19584.07 | 2025-09-24 | 52 | 6 | 13 | Actual |
| 1502 | 25756.00 | 2022-12-25 | 52 | 6 | 5 | Actual |
| 29363 | 13364.00 | 2025-02-23 | 52 | 6 | 5 | Actual |
| 23620 | 18467.00 | 2024-09-23 | 52 | 6 | 3 | Actual |
| 31615 | 17756.00 | 2025-04-25 | 52 | 6 | 5 | Actual |
| 33560 | 8001.40 | 2025-05-26 | 52 | 6 | 13 | Actual |
| 8235 | 16100.00 | 2023-06-27 | 52 | 6 | 5 | Budget |
| 5664 | 2200.00 | 2023-04-26 | 52 | 6 | 3 | Budget |
| 14653 | 9102.00 | 2023-12-25 | 52 | 6 | 4 | Actual |
| 38464 | 8990.00 | 2025-10-25 | 52 | 6 | 5 | Actual |
| 39195 | 3480.61 | 2025-10-25 | 52 | 6 | 12 | Actual |
| 1974 | 11730.00 | 2022-12-25 | 52 | 6 | 7 | Actual |
| 15155 | 60537.06 | 2023-12-25 | 52 | 6 | 8 | Actual |
| 3606 | 2000.00 | 2023-02-24 | 52 | 6 | 4 | Budget |
| 34152 | 21099.00 | 2025-06-26 | 52 | 6 | 7 | Actual |
| 27788 | 20756.47 | 2024-12-24 | 52 | 6 | 12 | Actual |
| 49 | 3059.00 | 2022-11-24 | 52 | 6 | 3 | Actual |
| 50 | 3200.00 | 2022-11-24 | 52 | 6 | 3 | Budget |
| 8095 | 11389.00 | 2023-06-27 | 52 | 6 | 4 | Actual |
| 10334 | 8100.00 | 2023-08-25 | 52 | 6 | 4 | Budget |
| 38874 | 21507.54 | 2025-10-25 | 52 | 6 | 8 | Actual |
| 11124 | 16600.00 | 2023-08-25 | 52 | 6 | 8 | Budget |
| 10333 | 7076.00 | 2023-08-25 | 52 | 6 | 4 | Actual |
| 29653 | 19018.00 | 2025-02-23 | 52 | 6 | 7 | Actual |
| 7582 | 3095.00 | 2023-05-27 | 52 | 6 | 7 | Actual |
| 34472 | 5984.91 | 2025-06-26 | 52 | 6 | 11 | Actual |
| 30067 | 19554.31 | 2025-02-23 | 52 | 6 | 12 | Actual |
| 34592 | 12870.15 | 2025-06-26 | 52 | 6 | 12 | Actual |
| 22261 | 28663.74 | 2024-07-24 | 52 | 6 | 8 | Actual |
| 36574 | 42491.27 | 2025-08-25 | 52 | 6 | 8 | Actual |
| 17368 | 709.28 | 2024-02-24 | 52 | 6 | 11 | Actual |
| 37101 | 5098.00 | 2025-09-24 | 52 | 6 | 3 | Actual |
| 3279 | 10100.00 | 2023-01-25 | 52 | 6 | 8 | Budget |
| 10800 | 7392.00 | 2023-08-25 | 52 | 6 | 6 | Actual |
| 4214 | 7553.00 | 2023-02-24 | 52 | 6 | 7 | Actual |
| 37314 | 24972.00 | 2025-09-24 | 52 | 6 | 5 | Actual |
| 11451 | 16800.00 | 2023-09-24 | 52 | 6 | 4 | Budget |
| 33148 | 34501.72 | 2025-05-26 | 52 | 6 | 8 | Actual |
| 39313 | 14620.82 | 2025-10-25 | 52 | 6 | 13 | Actual |
| 1975 | 13500.00 | 2022-12-25 | 52 | 6 | 7 | Budget |
| 13380 | 22999.99 | 2023-10-25 | 52 | 6 | 8 | Actual |
| 12720 | 26991.00 | 2023-10-25 | 52 | 6 | 5 | Actual |
| 379 | 2200.00 | 2022-11-24 | 52 | 6 | 5 | Budget |
| 29773 | 14707.42 | 2025-02-23 | 52 | 6 | 8 | Actual |
| 4400 | 12848.29 | 2023-02-24 | 52 | 6 | 8 | Actual |
| 37723 | 21569.66 | 2025-09-24 | 52 | 6 | 8 | Actual |
| 16955 | 1731.00 | 2024-02-24 | 52 | 6 | 6 | Actual |
| 11266 | 5400.00 | 2023-09-24 | 52 | 6 | 3 | Budget |
| 17788 | 17624.00 | 2024-03-26 | 52 | 6 | 5 | Actual |
| 36775 | 4834.89 | 2025-08-25 | 52 | 6 | 11 | Actual |
| 5523 | 68300.00 | 2023-03-27 | 52 | 6 | 8 | Budget |
| 35953 | 7707.00 | 2025-08-25 | 52 | 6 | 3 | Actual |
| 11593 | 24000.00 | 2023-09-24 | 52 | 6 | 5 | Budget |
| 850 | 782.00 | 2022-11-24 | 52 | 6 | 7 | Actual |
| 5197 | 37737.00 | 2023-03-27 | 52 | 6 | 6 | Actual |
| 14327 | 5041.28 | 2023-11-24 | 52 | 6 | 11 | Actual |
| 18397 | 19370.27 | 2024-03-26 | 52 | 6 | 11 | Actual |
Generated 2025-12-24 05:59:17.934 UTC